Mitsubishi UFJ Trust and Banking Corporation【JP:E03626】
Market cap
P/E ratio
| Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Jan 20, 2018 | Feb 10, 2018 | Mar 12, 2018 | Mar 31, 2018 | May 11, 2018 | May 13, 2018 | Jun 11, 2018 | Jun 13, 2018 | Jul 10, 2018 | Jul 12, 2018 | Aug 10, 2018 | Sep 10, 2018 | Sep 12, 2018 | Oct 11, 2018 | Nov 11, 2018 | Nov 13, 2018 | Dec 11, 2018 | Dec 13, 2018 | Jan 10, 2019 | Jan 12, 2019 | Jan 20, 2019 | Feb 10, 2019 | Feb 12, 2019 | Mar 10, 2019 | Mar 12, 2019 | Mar 31, 2019 | Apr 11, 2019 | Apr 13, 2019 | May 11, 2019 | May 13, 2019 | Jun 11, 2019 | Jun 13, 2019 | Jul 10, 2019 | Jul 12, 2019 | Aug 10, 2019 | Aug 12, 2019 | Sep 10, 2019 | Sep 12, 2019 | Sep 19, 2019 | Oct 11, 2019 | Oct 13, 2019 | Nov 11, 2019 | Nov 13, 2019 | Dec 11, 2019 | Dec 13, 2019 | Jan 10, 2020 | Jan 12, 2020 | Jan 20, 2020 | Feb 10, 2020 | Feb 12, 2020 | Mar 10, 2020 | Mar 12, 2020 | Mar 19, 2020 | Mar 31, 2020 | Apr 11, 2020 | Apr 13, 2020 | May 11, 2020 | May 13, 2020 | Jun 11, 2020 | Jun 13, 2020 | Jul 10, 2020 | Jul 12, 2020 | Aug 10, 2020 | Aug 12, 2020 | Sep 10, 2020 | Sep 12, 2020 | Sep 19, 2020 | Oct 11, 2020 | Oct 13, 2020 | Nov 11, 2020 | Nov 13, 2020 | Dec 13, 2020 | Jan 10, 2021 | Jan 20, 2021 | Feb 10, 2021 | Mar 19, 2021 | Mar 31, 2021 | May 13, 2021 | Jun 13, 2021 | Jul 10, 2021 | Aug 10, 2021 | Sep 10, 2021 | Sep 19, 2021 | Oct 11, 2021 | Nov 11, 2021 | Nov 13, 2021 | Dec 11, 2021 | Dec 13, 2021 | Jan 10, 2022 | Jan 12, 2022 | Jan 20, 2022 | Jan 31, 2022 | Feb 10, 2022 | Feb 12, 2022 | Mar 10, 2022 | Mar 12, 2022 | Mar 19, 2022 | Mar 31, 2022 | Apr 11, 2022 | Apr 13, 2022 | May 11, 2022 | May 13, 2022 | Jun 11, 2022 | Jun 13, 2022 | Jul 10, 2022 | Jul 12, 2022 | Jul 31, 2022 | Aug 1, 2022 | Aug 10, 2022 | Aug 12, 2022 | Sep 10, 2022 | Sep 12, 2022 | Sep 19, 2022 | Oct 11, 2022 | Oct 13, 2022 | Nov 11, 2022 | Nov 13, 2022 | Dec 11, 2022 | Dec 13, 2022 | Jan 10, 2023 | Jan 12, 2023 | Jan 20, 2023 | Jan 31, 2023 | Feb 10, 2023 | Feb 12, 2023 | Mar 10, 2023 | Mar 12, 2023 | Mar 19, 2023 | Mar 31, 2023 | Apr 11, 2023 | Apr 13, 2023 | May 11, 2023 | May 13, 2023 | Jul 31, 2023 | Jan 20, 2024 | Jan 31, 2024 | Mar 19, 2024 | Apr 30, 2024 | Jul 31, 2024 | Sep 19, 2024 | Oct 31, 2024 | Jan 20, 2025 | Jan 31, 2025 | Apr 30, 2025 | |
| Cash and deposits in trust | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 352 | - | - | - | - | - | - | - | - | - | - | 154 | - | 359 | - | 274 | 345 | - | 394 | - | 367 | 371 |
| Due from banks | - | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 81 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 242 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | - | - | 345 | - | 684 | 566 | - | 719 | - | 392 | 779 |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | - | - | - | - | - | - | - | - | - | - | 25 | - | 8 | - | 18 | 12 | - | 18 | - | 8 | 16 |
| Accounts receivable - other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | 5 | 1 | - | 1 | - | 1 | 0 |
| Current assets | - | - | - | - | 479 | 1,895 | 440 | - | 11,624 | 7,079 | 5,041 | 8,144 | 11,191 | 5,461 | 12,118 | 3,113 | 439 | 5,490 | 11,623 | 7,052 | 5,037 | 8,136 | 11,197 | 5,461 | 690 | 12,181 | 935 | 3,164 | 1,619 | - | 5,509 | 4,808 | 11,609 | 7,058 | 5,032 | 14,726 | 11,199 | 5,452 | 12,214 | 942 | 3,131 | 1,626 | 29,168 | 5,526 | 4,825 | 11,587 | 7,053 | 5,024 | 14,683 | 11,162 | 5,445 | 126 | 12,116 | 932 | 3,118 | 3,973 | 35,467 | - | 553 | 3,798 | 3,039 | 8,520 | 2,413 | 14,698 | 11,155 | 992 | 12,257 | 930 | 3,105 | 3,527 | 42,201 | 555 | 3,789 | 3,032 | 8,511 | 809 | 7,589 | 5,176 | 3,192 | 63,091 | - | 8,496 | 6,290 | 7,689 | 5,742 | 4,031 | 54,781 | 3,741 | 3,798 | 8,506 | 4,783 | 6,214 | 7,694 | 4,516 | 310 | 129 | 7,156 | 2,159 | 4,443 | 1,110 | 56,138 | - | 3,733 | 5,222 | 3,558 | 8,514 | 4,775 | 6,193 | 1,210 | 4,511 | 139 | 54 | 7,173 | 1,175 | 4,462 | 1,105 | 59,551 | 3,730 | 5,223 | 3,789 | 8,627 | 4,768 | 2,121 | 1,199 | 4,499 | 1,975 | 1,414 | 7,151 | 1,175 | 4,439 | 3,006 | 48,998 | - | 3,728 | 5,224 | 3,787 | 1,786 | 310 | 5,079 | 904 | 44,944 | 1,459 | 704 | 40,901 | 1,486 | 11,179 | 768 | 1,514 |
| Buildings in trust | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 436 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 436 | 306 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,756 | - | - | - | - | - | - | - | - | - | - | 1,056 | - | 7,756 | - | 7,914 | 7,756 | - | 7,914 | - | 7,756 | 7,914 |
| Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9 | - | - | - | - | - | - | - | - | - | - | -12 | - | -24 | - | -5 | -11 | - | -8 | - | -16 | -17 |
| Buildings in trust, net | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 432 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 427 | 301 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,681 | - | - | - | - | - | - | - | - | - | - | 1,007 | - | 7,531 | - | 7,783 | 7,455 | - | 7,694 | - | 7,380 | 7,606 |
| Structures in trust | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 333 | - | - | - | - | - | - | - | - | - | - | 53 | - | 333 | - | 238 | 333 | - | 238 | - | 333 | 238 |
| Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0 | -0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0 | - | - | - | - | - | - | - | - | - | - | -1 | - | -0 | - | -0 | -0 | - | -0 | - | -0 | -0 |
| Structures in trust, net | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 327 | - | - | - | - | - | - | - | - | - | - | 51 | - | 315 | - | 234 | 309 | - | 232 | - | 303 | 230 |
| Land in trust | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,335 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,335 | 338 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,512 | - | - | - | - | - | - | - | - | - | - | 2,899 | - | 6,512 | - | 9,882 | 6,512 | - | 9,882 | - | 6,512 | 9,882 |
| Property, plant and equipment | 152,478 | 148,449 | 150,154 | 146,688 | - | - | - | 140,358 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 137,455 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 128,874 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 128,832 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,776 | - | - | - | - | - | 126,011 | - | - | - | - | - | - | - | - | 2,771 | 712 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,520 | - | - | - | - | - | 125,644 | - | - | - | - | 4,228 | - | 14,357 | - | 12,867 | 14,276 | - | 12,800 | - | 14,195 | 12,771 |
| Long-term prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65 | - | - | - | - | - | - | - | - | - | - | 59 | - | 34 | - | 82 | 38 | - | 74 | - | 34 | 66 |
| Investments and other assets | - | - | - | - | 53,599 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61,982 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62,936 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 114,633 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 116,453 | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | 136,349 | 2,023 | - | - | - | - | - | - | - | - | - | - | 59 | 186,484 | 1,978 | - | 1,357 | 2,844 | - | 1,323 | 301,235 | 3,059 | 66 |
| Non-current assets | - | - | - | - | 53,599 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61,982 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,424 | - | - | - | - | - | - | - | - | 62,936 | - | - | - | - | 19,440 | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,649 | - | - | - | - | - | - | 114,633 | - | 33,727 | - | - | - | - | - | - | 44,266 | - | - | - | - | - | - | - | 116,453 | 2,787 | - | - | - | - | 33,633 | - | - | - | - | - | - | - | - | - | 2,781 | 712 | - | - | - | - | 25,773 | - | - | - | - | - | - | - | - | 136,349 | 14,551 | - | - | - | - | 28,025 | - | - | - | - | - | 4,287 | 186,484 | 14,383 | 25,905 | 12,949 | 14,299 | 19,351 | 12,850 | 301,235 | 14,215 | 12,816 |
| Assets | 30,294,278 | 36,271,336 | 40,320,504 | 41,336,180 | 54,079 | 1,895 | 440 | 42,635,723 | 11,624 | 7,079 | 5,041 | 8,144 | 11,191 | 5,461 | 12,118 | 3,113 | 439 | 5,490 | 11,623 | 7,052 | 5,037 | 8,136 | 11,197 | 5,461 | 62,672 | 12,181 | 935 | 3,164 | 1,619 | 33,713,809 | 5,509 | 4,808 | 11,609 | 7,058 | 5,032 | 14,726 | 11,199 | 5,452 | 12,214 | 942 | 3,131 | 1,626 | 44,593 | 5,526 | 4,825 | 11,587 | 7,053 | 5,024 | 14,683 | 11,162 | 5,445 | 62,949 | 12,116 | 932 | 3,118 | 3,973 | 54,908 | 31,034,919 | 553 | 3,798 | 3,039 | 8,520 | 2,413 | 14,698 | 11,155 | 992 | 12,257 | 930 | 3,105 | 3,527 | 57,851 | 555 | 3,789 | 3,032 | 8,511 | 809 | 7,589 | 119,809 | 3,192 | 96,818 | 31,923,946 | 8,496 | 6,290 | 7,689 | 5,742 | 4,031 | 99,048 | 3,741 | 3,798 | 8,506 | 4,783 | 6,214 | 7,694 | 4,516 | 116,538 | 2,917 | 7,156 | 2,159 | 4,443 | 1,110 | 89,772 | 35,389,633 | 3,733 | 5,222 | 3,558 | 8,514 | 4,775 | 6,193 | 1,210 | 4,511 | 2,919 | 767 | 7,173 | 1,175 | 4,462 | 1,105 | 85,325 | 3,730 | 5,223 | 3,789 | 8,627 | 4,768 | 2,121 | 1,199 | 4,499 | 138,324 | 16,123 | 7,151 | 1,175 | 4,439 | 3,006 | 77,023 | 33,148,018 | 3,728 | 5,224 | 3,787 | 1,786 | 4,597 | 191,563 | 15,218 | 70,849 | 14,515 | 15,108 | 60,252 | 14,429 | 312,414 | 15,070 | 14,346 |
| Accrued expenses | - | - | - | - | - | 24 | - | - | - | 20 | - | - | - | - | - | - | - | - | 9 | - | - | - | - | 4 | - | 35 | - | 45 | - | - | - | 53 | 9 | - | - | - | - | - | 35 | 3 | - | - | - | - | 53 | - | - | - | - | - | 7 | - | - | - | - | - | - | - | 2 | - | - | - | - | 43 | - | 3 | 170 | - | - | 39 | - | 5 | - | - | - | 5 | 22 | - | - | - | - | - | 63 | 125 | - | - | - | - | - | 25 | 24 | - | 125 | - | - | 4 | - | 11 | - | 6 | - | - | - | - | - | - | 24 | - | 10 | - | 8 | 3 | - | - | 29 | - | - | - | - | - | 172 | 24 | - | - | - | - | 46 | - | 5 | - | 41 | - | - | - | - | - | 10 | 9 | - | 49 | - | 57 | 37 | - | 46 | - | 50 | 44 |
| Unearned revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | - | - | - | - | - | - | - | - | - | - | 21 | - | 50 | - | 50 | 50 | - | 50 | - | 50 | 50 |
| Other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | 1 | - | 1 | - | 1 | 1 | - | 1 | - | 1 | 1 |
| Current liabilities | - | - | - | - | 499 | 225 | 56 | - | 1,152 | 305 | 532 | 159 | 766 | 1,573 | 339 | 68 | 80 | 219 | 1,482 | 376 | 634 | 8,319 | 1,523 | 1,966 | 712 | 5,557 | 88 | 201 | 187 | - | 279 | 247 | 12,894 | 419 | 5,284 | 8,149 | 875 | 7,647 | 5,463 | 89 | 108 | 575 | - | 245 | 257 | 11,698 | 137 | 5,040 | 190 | 230 | 7,417 | 130 | 94 | 25 | 296 | 723 | - | - | 70 | 526 | 274 | 2,335 | 157 | 1,119 | 811 | 72 | 573 | 47 | 75 | 203 | - | 24 | 131 | 47 | 1,656 | 143 | 1,040 | 5,216 | 217 | - | - | 279 | 236 | 368 | 218 | 97 | - | 201 | 194 | 190 | 285 | 172 | 125 | 139 | 316 | 33 | 492 | 123 | 557 | 141 | - | - | 264 | 484 | 301 | 153 | 287 | 280 | 60 | 270 | 35 | 7 | 432 | 54 | 273 | 55 | - | 271 | 535 | 192 | 214 | 206 | 92 | 38 | 162 | 2,031 | 1,052 | 301 | 49 | 190 | 91 | - | - | 117 | 214 | 66 | 33 | 39 | 5,163 | 527 | - | 282 | 256 | - | 1,015 | 11,324 | 292 | 1,015 |
| Long-term borrowings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,430 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,430 | 38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,030 | - | - | - | - | - | - | - | - | - | - | 2,426 | - | 8,030 | - | 8,315 | 8,030 | - | 7,500 | - | 8,030 | 7,500 |
| Other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | 0 |
| Non-current liabilities | - | - | - | - | - | 1,863 | 437 | - | 11,575 | 6,994 | 5,020 | 8,116 | 11,084 | 5,437 | 12,020 | 3,088 | 437 | 5,448 | 11,575 | 6,994 | 5,020 | 14,570 | 11,084 | 5,437 | - | 12,020 | 924 | 3,088 | 1,600 | - | 5,448 | 4,699 | 3,015 | 6,994 | 2,395 | 14,570 | 11,084 | 982 | 12,020 | 924 | 3,088 | 1,600 | - | 5,448 | 4,699 | 3,015 | 6,994 | 2,395 | 14,570 | 11,084 | 982 | - | 12,020 | 924 | 3,088 | 3,938 | - | - | 546 | 3,768 | 3,015 | 8,430 | 2,395 | 14,570 | 11,084 | 982 | 12,020 | 924 | 3,088 | 3,458 | - | 546 | 3,768 | 3,015 | 8,430 | 800 | 7,505 | - | 3,166 | - | - | 8,430 | 6,164 | 7,505 | 5,703 | 4,007 | - | 3,718 | 3,781 | 8,430 | 4,732 | 6,164 | 7,505 | 4,492 | - | 1,430 | 7,128 | 2,140 | 4,424 | 1,100 | - | - | 3,718 | 5,221 | 3,546 | 8,430 | 4,732 | 6,164 | 1,197 | 4,492 | 1,430 | 38 | 7,128 | 1,172 | 4,424 | 1,100 | - | 3,718 | 5,221 | 3,781 | 8,430 | 4,732 | 2,115 | 1,197 | 4,492 | - | 8,261 | 7,128 | 1,172 | 4,424 | 2,981 | - | - | 3,718 | 5,221 | 3,781 | 1,770 | 2,500 | - | 8,261 | - | 8,485 | 8,261 | - | 7,670 | - | 8,261 | 7,670 |
| Liabilities | 28,478,966 | 34,070,687 | 38,086,991 | 39,084,484 | 499 | 2,088 | 493 | 40,288,258 | 12,727 | 7,299 | 5,552 | 8,275 | 11,850 | 7,010 | 12,359 | 3,156 | 517 | 5,667 | 13,057 | 7,370 | 5,654 | 8,319 | 12,607 | 7,403 | 712 | 12,917 | 1,012 | 3,289 | 1,787 | 31,658,668 | 5,727 | 4,946 | 12,894 | 7,413 | 5,284 | 15,637 | 11,959 | 7,647 | 12,679 | 1,013 | 3,181 | 1,763 | - | 5,693 | 4,956 | 11,698 | 7,131 | 5,040 | 14,760 | 11,314 | 7,417 | 130 | 12,114 | 949 | 3,384 | 4,628 | - | 28,993,311 | 616 | 4,294 | 3,289 | 10,765 | 2,552 | 15,553 | 11,895 | 1,054 | 12,591 | 971 | 3,163 | 3,661 | - | 570 | 3,899 | 3,062 | 10,086 | 943 | 8,545 | 5,216 | 3,383 | - | 29,692,033 | 8,709 | 6,400 | 7,873 | 5,921 | 4,104 | - | 3,915 | 3,975 | 8,620 | 5,017 | 6,330 | 7,630 | 4,631 | 316 | 1,463 | 7,620 | 2,263 | 4,981 | 1,241 | - | 33,221,500 | 3,982 | 5,705 | 3,847 | 8,430 | 5,019 | 6,444 | 1,255 | 4,762 | 1,465 | 44 | 7,560 | 1,226 | 4,697 | 1,155 | - | 3,989 | 5,756 | 3,973 | 8,644 | 4,938 | 2,207 | 1,231 | 4,654 | 2,031 | 9,313 | 7,429 | 1,221 | 4,614 | 3,072 | - | 31,066,664 | 3,794 | 5,435 | 3,847 | 1,803 | 2,539 | 5,163 | 8,553 | - | 8,688 | 8,517 | - | 8,685 | 11,324 | 8,553 | 8,685 |
| General beneficial interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,089 | - | - | - | - | - | - | - | - | - | - | 2,089 | - | 1,514 | - | 2,139 | 3,360 | - | 2,139 | - | 3,360 | 2,139 |
| Adjustment beneficial interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | 0 | - | 0 | - | 0 | 0 | - | 0 | - | 0 | 0 |
| Reserve profit for beneficial interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30 | - | -19 | -31 | - | -52 | - | -61 | -85 |
| Principal | - | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 54,831 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,828 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 96,789 | - | 0 | 0 | 0 | 0 | 0 | 98,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1,454 | 0 | 0 | 0 | 0 | 89,754 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,454 | - | 0 | 0 | 0 | 0 | 85,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 6,810 | 0 | 0 | 0 | 0 | 77,062 | - | 0 | 0 | 0 | 0 | 1,656 | - | 6,665 | 70,864 | 6,347 | 6,591 | 60,276 | 6,345 | - | 6,518 | 6,343 |
| Profit carried forward to the next term | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
| Retainage money | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
| Principal and other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,484 | - | 2,120 | 3,329 | - | 2,087 | - | 3,295 | 2,054 |
| Liabilities and principal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,917 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,919 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16,123 | - | - | - | - | - | - | - | - | - | - | - | - | 15,218 | - | 14,515 | 15,108 | - | 14,429 | - | 15,070 | 14,346 |